Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$39.97 USD
Paid
Virtual Card Charge #148727

Medical card appt

from Groupon, Inc. to Collective Care Fund: LaTierra Piphus
$68.80 USD
Paid
Virtual Card Charge #147931
Virtual Card Charge #147523
$2.99 USD
Paid
Virtual Card Charge #146108

Post Summer Solstice Meal

from UBER *FELIPESMEXIC to Collective Care Fund: LaTierra Piphus
$30.68 USD
Paid
Virtual Card Charge #145909

Summer Celebration Libations

from DOORDASH*TOTAL WINE & to Collective Care Fund: LaTierra Piphus
$34.76 USD
Paid
Virtual Card Charge #145180
$38.99 USD
Canceled
Virtual Card Charge #145064

Summer Celebration Meal

from DD *DOORDASH BOSWELLSJ to Collective Care Fund: LaTierra Piphus
$45.56 USD
Paid
Virtual Card Charge #145062

Gym membership - June 2023

from ABC*OCHSNER FITNESS to Collective Care Fund: LaTierra Piphus
$100.47 USD
Paid
Virtual Card Charge #144971
$15.28 USD
Paid
Virtual Card Charge #144761
Page Total:$393.85 USD

Payment processor fees may apply.

Page of 9
Project balance
$0.00 USD

Current Fiscal Host
WildSeed Society

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.